| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| hari singh bheel(Brother) MP-06-004-062-001/154 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
2
| guddi bai(Sister) MP-06-004-062-001/154 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
3
| nansingh(Brother) MP-06-004-062-001/154 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
4
| bholaram(Son) MP-06-004-062-001/210 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
5
| tolmi bai(Granddaughter) MP-06-004-062-001/210 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
6
| amar singh(Son) MP-06-004-062-001/210 | ST |
महोदरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | COLLECTORATE , GUNA | SBIN0030391 |
1706004062WL014268
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |